PETROSEA KJA (Kideco Jaya Agung) PROJECT

Day / Date : Saturday, 28 September 2024

Functional SMU to Estimate

No Unit Model WO Description Schedule Time Work Order Planned SMU Crew Supervisor Responsible
Location Run Duration

ON PROGRESS JOB
1 16DT0562 TRUCK, DUMP, CAT, 777D PMS 1000 - 59000 HRS - C (W/S PETRO 2) 14:00 1610993519 59250 Hrs -218 Hrs 60 Hrs PTP-SERVICEMAN AGUNG A
1 PMR - A FRAME BEARING CH: 32159.60 Hrs/ 160.80% 1610670742 PTP-MECHANIC SAINI
1 PBL P1_REGASKET ENGINE OIL FILTER BASE L 1610925291 PTP-MECHANIC SAINI
1 PBL P1_REGASKET BASE FILTER OIL E/G - OP 1610925427 PTP-MECHANIC SAINI
1 MACHINE PERFORMANCE TEST 1610851228 PTP-MECHANIC SAINI
1 PBL-RESEAL RH REAR SUSPENSION LEAK (OP) 1610933849 PTP-MECHANIC SAINI
1 SEAT OPERATOR MISSING_OP 1610975971 PTP-MECHANIC SAINI
1 CMA_HYD_Replace oil > 8000 Hrs 1610988856 PTP-MECHANIC SAINI
1 Schedule Rotation Tyre Pos #2 1610989804 PTP-MECHANIC SAINI
1 REPLACE MIRROR RH BROKEN-OP 1610990092 PTP-MECHANIC SAINI
1 INS_LH M/F BESIDE TC FILTER CRACK 25CM 1610995815 PTP-MECHANIC SAINI
2 16DT0609 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 1000 - 61000 HRS - C (W/S PETRO 2) 14:00 1610993112 61250 Hrs -214 Hrs 48 Hrs PTP-SERVICEMAN AGUNG A
2 PBL P1 RE-ORING SUCT ADFTER PUMP T/M_OP 1610994864 PTP-MECHANIC SAINI
2 PBL-P1 RSEAL DIFF MOUNT&RPL STUDMOUNT_OP 1610994866 PTP-MECHANIC SAINI
2 PBL_P1 RE GASKET OIL PAN LEAK (OP) 1610995626 PTP-MECHANIC SAINI
2 INS_P1 REPAIR LH PADESTAL CRACK 50CM 1610995813 PTP-MECHANIC SAINI
2 CMA_Calibration Payload 1610939702 PTP-MECHANIC SAINI
2 REPLACE SEAL COVER ROKER ARM NO 7 _OP 1610956932 PTP-MECHANIC SAINI
2 CMA_Replace Rear Axle Oil >4000 hours 1610985808 PTP-MECHANIC SAINI
2 INS REPAIR LH U FRAME CRACK 20CM 1610988052 PTP-MECHANIC SAINI
2 INS_RH M/F BEHIND FUEL TANK CRACK 45CM 1610989648 PTP-MECHANIC SAINI
2 INS-COMPLETED RH STEP LADDER BROKEN 1610995023 PTP-MECHANIC SAINI
2 INS_GASKET DIPSTICK ENGOILLEVEL LEAK_OP 1610995820 PTP-MECHANIC SAINI
2 INS_RESEAL STEERING CYL RH LEAK_OP 1610995821 PTP-MECHANIC SAINI
3 16DT0596 TRUCK, DUMP, CAT, 777D PMS 250 - 51750 HRS - A (W/S SATELLITE) 8:00 1610993521 52000 Hrs -213 Hrs 12 Hrs PTP-SERVICEMAN AGUNG A
3 Replace hose rer brake cooling(ACA) 1610977771 PTP-MECHANIC SAINI
3 INSPECT FINAL DRIVE RH LEAK RAT C_WTY 1610993956 PTP-MECHANIC SAINI
3 INS_REPAIR RH LOWR HOUSINGAXLE CRACK20CM 1610995029 PTP-MECHANIC SAINI
4 16DT0579 TRUCK, DUMP, CAT, 777D PMS 1000 - 57000 HRS - C (W/S PETRO 2) 12:00 1610993970 57250 Hrs -256 Hrs 96 Hrs PTP-SERVICEMAN AGUNG A
4 PMR - ENGINE ASSEMBLY 1610369638 PTP-MECHANIC SAINI
4 PMR - RADIATOR 1610520092 PTP-MECHANIC SAINI
4 PMR - STEERING CYLINDER LH 1610707027 PTP-MECHANIC SAINI
4 PMR - STEERING CYLINDER RH 1610681776 PTP-MECHANIC SAINI
4 PBL P1 RESEAL LH CVR CAM SHAFT 1& 2 LEAK 1610986816 PTP-MECHANIC SAINI
4 SENDER FUEL FAILURE_OP 1610985202 PTP-MECHANIC SAINI
4 INS REPLACE BEARING UPER HOIST CYL RH/LH 1610985334 PTP-MECHANIC SAINI
4 INS_REBUSHING PIVOT DUMP BODY WORN (OP) 1610985337 PTP-MECHANIC SAINI
4 REPLACE SENDER FUEL ABNORMAL_OP 1610989156 PTP-MECHANIC SAINI
5 16DT0675 TRUCK, DUMP, KOMATSU, HD785-7 PMS 2000 - 52000 HRS - D (W/S PETRO 2) 15:00 1610994358 52250 Hrs -191 Hrs 48 Hrs PTP-SERVICEMAN AGUNG A
5 INS P1 RH FRAME BESIDE FILTER BRAKE CRAC 1610990738 PTP-MECHANIC SAINI
5 MACHINE PERFORMANCE TEST 1610859866 PTP-MECHANIC SAINI
5 RPL ADJUSTER WEIGHT OPERATOR SEAT-OP 1610988306 PTP-MECHANIC SAINI
5 INS_P1 RH M/F BESIDE FILTER BRAKE CRACK30CM 1610989266 PTP-MECHANIC SAINI
5 CMA_Flushing & Replace Oil Hydraulic 1610992145 PTP-MECHANIC SAINI
5 INS MOUNTING TORQROD P#3 CRACK EXR 30CM 1610992198 PTP-MECHANIC SAINI
5 PBL_SEAL INPUT SHAFT DIFF LEAKS (OP) 1610992881 PTP-MECHANIC SAINI
5 INS_RESEAL CYL STEERING RH LEAK_OP 1610995010 PTP-MECHANIC SAINI
6 16DT0737 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 500 - 49500 HRS - B (W/S SATELLITE) 19:00 1610997109 49750 Hrs -235 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
6 PBL P1 RESEAL LH SERVICE BRAKE ACCUMUL_O 1610993433 PTP-MECHANIC AHMAD GAZALI
6 VBELT AC ALTERNATOR BROKEN_OP 1610995242 PTP-MECHANIC AHMAD GAZALI
6 INS REPAIR LH PIN STOPPER WAS BROKEN 1610994162 PTP-MECHANIC AHMAD GAZALI
6 INS_REBUSHING TORQROD P#1,2,3,4 WORN_OP 1610995441 PTP-MECHANIC AHMAD GAZALI
7 16DT0611 TRUCK, DUMP, CAT, 777D PMS 1000 - 57000 HRS - C (W/S SATELLITE) 10:00 1610997090 57250 Hrs -226 Hrs 12 Hrs PTP-SERVICEMAN AGUNG A
7 INS P1 BALLSTUD STEERING SYST POS2&3_OP 1610991332 PTP-MECHANIC SAINI
7 CMA_Replace Rear Axle Oil >4000 hours 1610989427 PTP-MECHANIC SAINI
7 INS-REGASKET FILTER BASE ENGINE LEAK (OP 1610993601 PTP-MECHANIC SAINI
7 SENSOR SUSPENSION FAILURE_OP 1610993889 PTP-MECHANIC SAINI
4 16DT0704 TRUCK, DUMP, KOMATSU, HD785-7, 100T- ESCO
PMSOB500 - 41500 HRS - B (W/S SATELLITE) 12:00 1610997511 41500 Hrs -9 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
4 COVER ECM ENGINE RH MISSING_OP 1610992442 PTP-MECHANIC SAINI
4 INS REBUSHING TORQ ROD POS 3,4 WORN_OP 1610981889 PTP-MECHANIC SAINI
4 INS_REBEARING TORQ ROD POS 1,2 WORN (OP) 1610981887 PTP-MECHANIC SAINI
2 16DT0765 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 2000 - 54000 HRS - D (W/S PETRO 2) 2:00 1610992296 54000 Hrs 28 Hrs 60 Hrs PTP-SERVICEMAN HERU SANTOSO
2 MACHINE PERFORMANCE TEST 1610999126 PTP-MECHANIC HERU SANTOSO
2 RESEAL INPUT SHAFT T/M LEAKS (O-P) 1610994223 PTP-MECHANIC HERU SANTOSO
2 Schedule Rotation Tyre Pos #1 1610986797 PTP-MECHANIC FONNY
2 Schedule Rotation Tyre Pos #2 1610986799 PTP-MECHANIC FONNY
2 INS_REGASKET CYL HEAD POS 7 LEAK (OP) 1610982437 PTP-MECHANIC HERU SANTOSO
2 INS REPAIR RH LWR AXLE HOUSING CRK 15CM 1610986945 PTP-MECHANIC HERU SANTOSO
2 ALL STUD MOUNT TM & DIFF BROKEN_OP 1610992549 PTP-MECHANIC HERU SANTOSO
2 REPLACE PURGE VALVE AIR DRYER LEAK-OP 1610989039 PTP-MECHANIC HERU SANTOSO
2 CMA_Inspect Inner Part FD RH 1610987072 PTP-MECHANIC HERU SANTOSO
OUTSTANDING
PRESERVICE INSPECTION
1 16DT0749 TRUCK, WATER, CATERPILLAR, 777D, 80KL PRESERVICE INSPECTION 39750 HRS 9:30 1610990831 39750 Hrs 25 Hrs 1 Hrs PTP-MECHANIC BAGUS A
2 16EX0216 EXCAVATOR, HITACHI, EX2600-6 WEEKLY INSPECTION BIG DIGGER 12:00 1611001988 - - 1 Hrs PTP-MECHANIC BAGUS A
3 16EX0163 EXCAVATOR, LIEBHERR, R9350 WEEKLY INSPECTION BIG DIGGER 12:30 1611001989 - - 1 Hrs PTP-MECHANIC BAGUS A
4 16DR0028 DRILLING, CRAWLER, CATERPILLAR, MD6290 WEEKLY INSPECTION DRILLING 6:00 1611001987 - - 1 Hrs PTP-MECHANIC BAGUS A
5 16DZ0252 DOZER, TRACK, CATERPILLAR, D9T, RIPPER PRESERVICE INSPECTION 36750 HRS 16:00 1610996566 36750 Hrs -26 Hrs 1 Hrs PTP-MECHANIC BAGUS A
SATELLITE / PIT
1 16DT0606 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 250 - 62750 HRS - A (W/S SATELLITE) 5:00 1610997088 62750 Hrs 37 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
1 P1_Replace Tyre Pos #5 (Schedule Repair) 1610924409 PTP-MECHANIC FONNY
1 PBL-P1 RESEAL TGS SHAFT SEALLEAKRAT C_OP 1610988076 PTP-MECHANIC JANU P
1 INS_P1 RPLC SEAL GROMET SENSOR TOS LEAK 1610962901 PTP-MECHANIC JANU P
1 PBL P1_RESEAL OUTPUT SHAFT TC LEAK (OP) 1610960564 PTP-MECHANIC JANU P
1 INS_REPLACE BALL STUD POS 2,3 WORN(OP) 1610980431 PTP-MECHANIC JANU P
1 INS_LH MF BESIDE TC FILTER CRACK 50CM 1610989261 PTP-MECHANIC JANU P
2 16DZ0271 DOZER, TRACK, CATERPILLAR, D9T, RIPPER PMS 1000 - 29000 HRS - C (W/S SATELLITE) 21:00 1610993125 29000 Hrs 43 Hrs 24 Hrs PTP-SERVICEMAN ABDUL MUBARAK
2 INS ROTATING CUTTING EDGE WORN OP 1610998695 PTP-MECHANIC TOTO TRIANTO
2 REPLACE BREATHER TRANSMISSION (O-P) 1610991034 PTP-MECHANIC TOTO TRIANTO
2 INS COMPLETED BOLT UPPER RADIATOR MIS_OP 1610982360 PTP-MECHANIC TOTO TRIANTO
2 REPLACE ENGINE MUFFLER (OP) 1610973940 PTP-MECHANIC TOTO TRIANTO
2 OPEN BOTTOM GUARD INSPECT & RPR TM LEAK 1610961442 PTP-MECHANIC TOTO TRIANTO
2 REPLACE HOSE DISC STEERING (OP) 1610977084 PTP-MECHANIC TOTO TRIANTO
2 REPLACE HOSE DISC AC WAS LEAK (O-P) 1610982208 PTP-MECHANIC TOTO TRIANTO
2 CMA_ET_ENG_PRE-LUBE OVERRIDE 1610984684 PTP-MECHANIC TOTO TRIANTO
3 16DR0028 DRILLING, CRAWLER, CATERPILLAR, MD6290 PMS 250 - 28250 HRS - A (W/S SATELLITE) 6:00 1610993968 28250 Hrs -2 Hrs 24 Hrs PTP-SERVICEMAN ABDUL MUBARAK
3 PMR - FINAL DRIVE RH 1610983077 PTP-MECHANIC FACHRUL A
3 Rebearing Final Drive RH (O-P) 1610873003 PTP-MECHANIC FACHRUL A
3 INS REPLACE GASKET LUB TURBO LEAK_OP 1610992608 PTP-MECHANIC FACHRUL A
3 REORING TUBE LUBRICATION TURBO (OP) 1610993048 PTP-MECHANIC FACHRUL A
3 REPLACE SOLENOID JACK LEAKING_OP 1610986090 PTP-MECHANIC FACHRUL A
3 INSPECT FINAL DRIVE RH PARTICLE RATING C 1610997007 PTP-MECHANIC FACHRUL A
3 REPLACE CYL SWING HOBO WAS LEAK(O-P) 1610995713 PTP-MECHANIC FACHRUL A
3 PBL_REORING HOSE SUCTION TANK LEAK RAT C 1610996377 PTP-MECHANIC FACHRUL A
3 CMA_Inspect Undercarriage September 2024 1610998317 PTP-MECHANIC FACHRUL A
4 16DZ0251 DOZER, TRACK, CATERPILLAR, D8R, RIPPER PMS 500 - 32500 HRS - B (W/S SATELLITE) 9:00 1610997123 32500 Hrs -10 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
4 MACHINE PERFORMANCE TEST 1610988022 PTP-MECHANIC FACHRUL A
4 INS P1 CUTTING EDGE & END BIT_OP - DONE 1610986327 PTP-MECHANIC FACHRUL A
4 AXLE SHAFT FD RH CHIPPING (OP) 1610997404 PTP-MECHANIC FACHRUL A
4 LATCH DOOR COVER ENGINE (O-P) 1610998065 PTP-MECHANIC FACHRUL A
4 CMA_ET _HYD_HIGH OIL TEMP 1610974505 PTP-MECHANIC FACHRUL A
4 INS_ADJUST SHIM CAP CYL BLADE WORN 1610975939 PTP-MECHANIC FACHRUL A
4 INS GUARD PIPALINE TILTCYLBLADE MISSING 1610993303 PTP-MECHANIC FACHRUL A
4 INS REPLACE SEAT OPERATOR BROKEN 1610993305 PTP-MECHANIC FACHRUL A
4 CMA_ET_ENG_COOLING FAN SOLENOID CURRENT 1610972700 PTP-MECHANIC FACHRUL A
4 CMA_ET_TM_SELECTOR FORWARD NOT RESPONDIN 1610972696 PTP-MECHANIC FACHRUL A
PETRO 2
1 16DT0633 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 250 - 59750 HRS - A (W/S PETRO 2) 4:00 1610997093 59750 Hrs 34 Hrs 48 Hrs PTP-SERVICEMAN MUH TAROM
1 PMR - SUSPENSION FRONT LH 1610538977 PTP-MECHANIC MUH TAROM
1 PBL-P1,RPLC SEAL COVER BLOCK ENG RH 1&2 1610984172 PTP-MECHANIC MUH TAROM
1 INS-REPAIR RH HOUSING AXLE CRACK 15CM 1610968428 PTP-MECHANIC MUH TAROM
1 REoring Tube Supply Engine(OP) 1610978519 PTP-MECHANIC MUH TAROM
2 16DT0860 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 2000 - 28000 HRS - D (W/S PETRO 2) 8:00 1610997521 28000 Hrs 8 Hrs 48 Hrs PTP-SERVICEMAN HERU SANTOSO
2 MACHINE PERFORMANCE TEST 1610999127 PTP-MECHANIC HERU SANTOSO
2 PBL P1 REPLACE GASKET RH TURBOCHARGE BR 1610962756 PTP-MECHANIC HERU SANTOSO
2 INS REBEARING TORQROD POS 1,2,3,4 WORNOP 1610972252 PTP-MECHANIC HERU SANTOSO
2 INS REBUSHING STEERING CYL #3.4 (O-P) 1610710037 PTP-MECHANIC HERU SANTOSO
2 INS_REBEARING TORQ ROD POS 5678 WORN OP 1610972256 PTP-MECHANIC HERU SANTOSO
2 CMA_Replace Rear Axle Oil >4000 hours 1610981345 PTP-MECHANIC HERU SANTOSO
2 REPLACE PRESSURE SWITCH RETARDER_OP 1610995428 PTP-MECHANIC HERU SANTOSO
2 INS REBUSHING TORQUE ROD P#7,8 WORN_OP 1610995011 PTP-MECHANIC HERU SANTOSO
3 16DT0848 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 500 - 29500 HRS - B (W/S PETRO 2) 13:00 1610997130 29500 Hrs 3 Hrs 72 Hrs PTP-SERVICEMAN HERU SANTOSO
3 PBL P1, REPACE DUST INDICATOR 1610956318 PTP-MECHANIC HERU SANTOSO
3 PBL P1, REPLACE O RING BENJO FUEL PUMP L 1610956321 PTP-MECHANIC HERU SANTOSO
3 PBL P1 RESEAL LH SERVICE BRAKE ACCUMUL_O 1610993436 PTP-MECHANIC HERU SANTOSO
3 INS REBEARING TORQROD POS 1,2,3,4_OP 1610982436 PTP-MECHANIC HERU SANTOSO
3 INS REBUSHING TORQROD POS 5.6_OP 1610982435 PTP-MECHANIC HERU SANTOSO
3 CMA_Calibration Payload 1610939697 PTP-MECHANIC HERU SANTOSO
3 INS MONITOR EG RR CRANKSHAFT LEAK CH89% 1610993868 PTP-MECHANIC HERU SANTOSO
3 INS_SEAL RR CRANKSHAF ENG&DAMPR LEAK_OP 1610994189 PTP-MECHANIC HERU SANTOSO
3 INS_RPLACE PIN STEERING POS 5,6 WORN(OP) 1610994114 PTP-MECHANIC HERU SANTOSO
ANCILIARY
1 16CM0001 COMPRESSOR, ATLAS COPCO, XAS 47 DD PMS MONTHLY 18-Aug-24 1610985859 - - 1 Hrs PTP-SERVICEMAN BEDY KASIM
2 16LT2382 LIGHTING TOWER, ALLMAKES, LED, TL4 PMS MONT LIGHTING TOWER, ALLMAKES 01-Sep-24 1610992591 - - 3 Hrs PTP-MECHANIC BEDY KASIM
3 16PU2365 PUMP, DEWATERING, WEIR, MF385HP, CAT C13
PMS 250 - 6750 HRS - A (SMD) 13:00 1610915549 6750 Hrs 31 Hrs 4 Hrs PTP-SERVICEMAN BEDY KASIM
3 LUBRICATION PUMP OIL BEARING BRKEN (O-P) 1610748041 PTP-MECHANIC BEDY KASIM
4 16LT2378 LIGHTING TOWER, ALLMAKES, LED, TL4 PMS MONTHLY 22:00 1610984223 - - 2 Hrs PTP-SERVICEMAN BEDY KASIM
5 16WM0324 WELDER, DIESEL, MILLER, BIG BLUE, 600X PMS MONTHLY 20:00 1610998178 - - 3 Hrs PTP-MECHANIC BEDY KASIM
6 16MT0343 TRUCK, SERVICE, VOLVO, FMX440, 6X6 PMS 1000 - 17000 HRS - C (W/S PETRO 2) 0:00 1610992285 17000 Hrs 122 Hrs 2 Hrs PTP-MECHANIC BEDY KASIM
7 16PU2386 PUMP, KSB, DND200-MHX, CAT C27 PMS 1000 - 9000 HRS - C (SMD) 19:00 1610980590 9000 Hrs 0 Hrs 2 Hrs PTP-MECHANIC BEDY KASIM
8 16MT0374 TRUCK, SERVICE, VOLVO, FMX440, 6X6 PMS 250 - 18250 HRS - A (SATELLITE (PAK DONALD AREA)) 19:00 1610989587 18250 Hrs 72 Hrs 4 Hrs PTP-SERVICEMAN BEDY KASIM
9 16GT0347 GENSET, YANMAR, R-YM13SZ PMS MONTHLY 15:00 1610999823 - - 3 Hrs PTP-SERVICEMAN BEDY KASIM
10 16GT0368 GENSET, KOMATSU, EGS380-6, 350KVA PMS 250 - 25750 HRS - A (W/S PETRO 2) 21:00 1610996167 25750 Hrs 119 Hrs 3 Hrs PTP-SERVICEMAN BEDY KASIM
11 16GT0459 GENSET, PRIME, SILENT, 10KVA PMS 2000 - 10000 HRS - D (SMD) 10:00 1610969153 10000 Hrs 89 Hrs 12 Hrs PTP-SERVICEMAN BEDY KASIM
12 16CM0188 COMPRESSOR, KAESER, M31, PORTABLE PMS MONTHLY (TYRESHOP SATELITE) 15:00 1610999720 - - 3 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
13 16CM0199 COMPRESSOR, DSL, KAESER, M100 PMS MONTHLY 22:00 1610972150 - - 3 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
14 16CM0178 COMPRESSOR, ELC, KAESER, BSD75T/10 PMS MONTHLY 22:00 1611000743 - - 3 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
15 16GT0439 GENSET, CAT, DE110, PRIME, 100KVA PMS 500 - 22500 HRS - B (SMD) + 22750 HRS 20:00 1610999128 22750 Hrs 1 Hrs 6 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
16 16MT0338 TRUCK, FUEL, VOLVO, FMX440, 6X6 25KL PMS 250 - 20750 HRS - A (W/S PETRO 2) 10:00 1610985935 20750 Hrs 3 Hrs 3 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
17 16LD0076 LOADER, WHEEL, CATERPILLAR, 966H PMS 250 - 12750 HRS - A (TYRE PETRO 2) 7:00 1610993124 12750 Hrs 17 Hrs 4 Hrs PTP-SERVICEMAN BEDY KASIM
18 16PU2421 PUMP, MULTIFLO, MF420EXHV, CAT C27 PMS 1000 - 7000 HRS - C (SMD) 19:00 1610970556 7000 Hrs -32 Hrs 4 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
19 16MT0215 TRUCK, WATER, IVECO, TRAKKER 440, 8X4 PMS 250 - 29750 HRS - A (W/S PETRO2) 7:00 1610997122 29750 Hrs -31 Hrs 6 Hrs PTP-SERVICEMAN BEDY KASIM
19 BOOGIE RH WORN OUT (OP) 1610982785 PTP-MECHANIC BEDY KASIM
19 WATER PUMP MODULE BROKEN (OP) 1610937178 PTP-MECHANIC BEDY KASIM
19 REPLACE HARNESS INJECTOR BROKEN_OP 1610969700 PTP-MECHANIC BEDY KASIM
20 16WM0251 WELDING, DIESEL, MILLER, BIG BLUE, 600X PMS MONTHLY - WM, MILLER, BIG BLUE, 600X 11:00 1611001693 - - 2 Hrs PTP-SERVICEMAN BEDY KASIM
21 16CM0107 COMPRESSOR, ATLAS COPCP, XAS 300 DD7 PMS MONTHLY - CM,ATLAS COPCO,XAS 300 DD7 14:00 1611001694 - - 2 Hrs PTP-SERVICEMAN BEDY KASIM
BIWEEKLY INSPECTION
1 16MT0203 TRUCK, MANHAUL, IVECO, TRAKKER 380, 4X4 BIWEEKLY INSPECTION & WASHING 8:00 1610993667 - - 1 Hrs PTP-MECHANIC BEDY KASIM
2 16MT0197 TRUCK, MANHAUL, IVECO, TRAKKER 380, 4X4 BIWEEKLY INSPECTION & WASHING 9:00 1610993668 - - 1 Hrs PTP-MECHANIC BEDY KASIM
3 16MT0343 TRUCK, SERVICE, VOLVO, FMX440, 6X6 BIWEEKLY INSPECTION & WASHING 20:00 1610996595 - - 1 Hrs PTP-MECHANIC BEDY KASIM
4 16LV0744 LV, AMBULANCE, MITSUBISHI, TRITON 4X4 BIWEEKLY INSPECTION & WASHING 0:00 1610997631 - - 1 Hrs PTP-MECHANIC BEDY KASIM
5 16MT0201 TRUCK, MANHAUL, IVECO, TRAKKER 380, 4X4 BIWEEKLY INSPECTION & WASHING 9:00 1610999412 - - 1 Hrs PTP-MECHANIC BEDY KASIM
6 16GT0435 GENSET, KOMATSU, EGS380-6 BIWEEKLY INSPECTION & WASHING 13:00 1610997635 - - 1 Hrs PTP-MECHANIC BEDY KASIM
7 16MT9460 MINIBUS, MITSUBISHI, 4X2, 29 SEATS BIWEEKLY INSPECTION & WASHING 12:00 1610997632 - - 1 Hrs PTP-MECHANIC BEDY KASIM
8 16GT0390 GENSET, KOMATSU, EGS380-6 BIWEEKLY INSPECTION & WASHING 20:00 1610997637 - - 1 Hrs PTP-MECHANIC BEDY KASIM
9 16GT0366 GENSET, KOMATSU, EGS380-6, 350KVA BIWEEKLY INSPECTION & WASHING 21:00 1610997638 - - 1 Hrs PTP-MECHANIC BEDY KASIM
10 16GT0369 GENSET, KOMATSU, EGS380-6, 350KVA BIWEEKLY INSPECTION & WASHING 22:00 1610999418 - - 1 Hrs PTP-MECHANIC BEDY KASIM
11 16LD0076 LOADER, WHEEL, CAT, 966H BIWEEKLY INSPECTION & WASHING 7:00 1610999407 - - 1 Hrs PTP-MECHANIC BEDY KASIM
12 16CR0124 CRANE, WHEEL, KATO, SR700L BIWEEKLY INSPECTION & WASHING 7:00 1610997626 - - 1 Hrs PTP-MECHANIC BEDY KASIM
13 16FL0037 FORKLIFT, ELC, KOMATSU, FB30-12 BIWEEKLY INSPECTION & WASHING 7:00 1610999408 - - 1 Hrs PTP-MECHANIC BEDY KASIM
14 16MT0248 TRUCK, WASH, IVECO, AD380T44W, 6X6, 20KLBIWEEKLY INSPECTION & WASHING 8:00 1610999413 - - 1 Hrs PTP-MECHANIC BEDY KASIM
15 16MT0338 TRUCK, FUEL, VOLVO, FMX440, 6X6 25KL BIWEEKLY INSPECTION & WASHING 9:00 1610999414 - - 1 Hrs PTP-MECHANIC BAKHTIAR BASHA
16 16MT0334 TRUCK, WATER, IVECO, TRAKKER 440, 8X4 BIWEEKLY INSPECTION & WASHING 8:00 1610999415 - - 1 Hrs PTP-MECHANIC BEDY KASIM
KBL
1 16EX9315 EXCAVATOR,HYUNDAI, HX500L,50T PMS 1000 - 3000 HRS - C (PIT) 11:00 1610998772 3000 Hrs 40 Hrs 12 Hrs KBL KBL
2 16EX9273 EXCAVATOR, SANY,SY500H 40T CLASS PMS 1000 - 11000 HRS - C (PIT) 19:00 1610993537 11000 Hrs 59 Hrs 12 Hrs KBL KBL
3 16EX9314 EXCAVATOR,HYUNDAI, HX500L,50T PMS 250 - 3250 HRS - A (PIT) 10:00 1611000285 3250 Hrs 53 Hrs 3 Hrs KBL KBL
4 16EX9353 EXCAVATOR, HITACHI, ZX350H-5G, 30T PMS 2000 - 4000 HRS - D (PIT) 20:00 1611000288 4000 Hrs 58 Hrs 12 Hrs KBL KBL
5 16EX9209 EXCAVATOR, HITACHI, ZX470LC-5G, 40T PMS 1000 - 19000 HRS - C (SMD) 17:00 1610995781 19000 Hrs 15 Hrs 12 Hrs KBL KBL

NIGHT SHIFT
Preventive Maintenance Service
1 16DT0574 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 250 - 59750 HRS - A (W/S SATELLITE) 17:00 1610997082 59750 Hrs 3 Hrs 4 Hrs PTP-SERVICEMAN AGUNG A
1 PMR - DIFFERENTIAL(CEK ALOKASI) 1610904877 PTP-MECHANIC JANU P
1 P1_Replace Tyre Pos #3 (Schedule Repair) 1610978266 PTP-MECHANIC JANU P
2 16DZ0259 DOZER, TRACK, CATERPILLAR, D9T, RIPPER PMS 250 - 39250 HRS - A (W/S SATELLITE) 20:00 1610997515 39250 Hrs 6 Hrs 4 Hrs PTP-SERVICEMAN AGUNG A
3 16EX0210 EXCAVATOR, HITACHI, EX2600-6 PMS 500 - 28500 HRS - B (SMD) 22:00 1610997137 28500 Hrs 4 Hrs 6 Hrs PTP-SERVICEMAN AGUNG A
3 FOLLOW UP MAIN PUMP 3+4 by HAP - DONE 1610993330 PTP-MECHANIC TOTO TRIANTO
3 TRIAL Oli TELLUS-S3-M46 (OP) 1610975782 PTP-MECHANIC TOTO TRIANTO
3 REPAIR BUCKET - DONE 1610939168 PTP-MECHANIC TOTO TRIANTO
3 INS REPL GLASS LEVEL FUEL TANK OP 1610986956 PTP-MECHANIC TOTO TRIANTO
3 INS REPLACE HOSE EHC LEAK PART ACA 1610982902 PTP-MECHANIC TOTO TRIANTO
3 REPLACE SOLENOID GATE LOCK FAILURE-OP 1610988314 PTP-MECHANIC TOTO TRIANTO
3 SECONDARY RELIEF VALVE LOW PRESSURE BUCK 1610985985 PTP-MECHANIC TOTO TRIANTO
3 INS REGASKET MOUNT STARTING MOTOR_OP 1610985812 PTP-MECHANIC TOTO TRIANTO
3 INS ORING BLOCK VLVCYL BUCKET LH LEAK 1610993363 PTP-MECHANIC TOTO TRIANTO
3 INS_REORING RH TUBE CYL BUCKET LEAK_OP 1610993631 PTP-MECHANIC TOTO TRIANTO
3 REPLACE INDICATOR AIR FILTER ABNORMAL_OP 1610992249 PTP-MECHANIC TOTO TRIANTO
3 INS SEAL GREASE SWING BEARING MISSING_OP 1610993366 PTP-MECHANIC TOTO TRIANTO
3 CMA_Inspect Swing Bearing September 2024 1610998368 PTP-MECHANIC TOTO TRIANTO
3 CMA_Inspect Undercarriage September 2024 1610998366 PTP-MECHANIC TOTO TRIANTO
3 CMA_Inspect Bucket September 2024 1610998367 PTP-MECHANIC TOTO TRIANTO
3 CMA_Port Cummins Not connect 1610984290 PTP-MECHANIC TOTO TRIANTO
4 16DT0672 TRUCK, DUMP, KOMATSU, HD785-7 PMS 1000 - 53000 HRS - C (W/S SATELLITE) 1:00 1610997507 53000 Hrs 2 Hrs 12 Hrs PTP-SERVICEMAN AGUNG A
4 PBL P1 MUFFLER AT VESSEL CRACK&GAS LEAK 1610995228 PTP-MECHANIC JANU P
4 INSPECT WATER PUM LEAK RAT C_WTY UT 1610993954 PTP-MECHANIC JANU P
4 CMA_Replace Rear Axle Oil >4000 hours 1610991083 PTP-MECHANIC JANU P
5 16GT0408 GENSET, HARTECH, HT10Y PMS BIWEEKLY - GT, HARTECH, HT10Y, 10KVA 19:00 1611001698 - - 2 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
6 16CM0165 COMPRESSOR, DSL, ATLAS COPCO, XAS90DD7
PMS MONTHLY - CM,ATLASCOPCO,XAS90DD 21:00 1611001700 - - 2 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
7 16EX9261 EXCAVATOR, SANY, SY500, 50T PMS 250 - 11750 HRS - A (SMD) 17:00 1610997140 11750 Hrs -10 Hrs 4 Hrs KBL KBL
7 Replace Injector Grease TBA KBL KBL
BIWEEKLY
1 16LV0748 LV, ERT MITSUBISHI, TRITON-HDX, 4X4 (EX ROTO)
WEEKLY INSPECTION 9:00 1610997633 - - 1 Hrs PTP-MECHANIC BAKHTIAR BASHA
BACKLOG & PDM
1 16EX0217 EXCAVATOR, HITACHI, EX2600-6 WASHING SCHEDULE 0:00 1610670148 - - 1 Hrs PTP-MECHANIC AGUNG A
2 16EX9209 EXCAVATOR, HITACHI, ZX470LC-5G, 40T WASHING SCHEDULE 8:00 1610670123 - - 1 Hrs KBL KBL
3 16EX9220 EXCAVATOR, SANY, SY365H, 30T WASHING SCHEDULE 9:00 1610670057 - - 1 Hrs KBL KBL
 Day / Date : Sunday, 29 September 2024
Functional SMU to Estimate
No Unit Model WO Description Schedule Time Work Order Planned SMU Crew Supervisor Responsible
Location Run Duration
Preservice Inspection
1 16EX0167 EXCAVATOR, LIEBHERR, R9350 WEEKLY INSPECTION BIG DIGGER 12:00 1611001792 - - 1 Hrs PTP-MECHANIC BAGUS A
2 16EX0153 EXCAVATOR, BACKHOE, HITACHI, EX2500-6 WEEKLY INSPECTION BIG DIGGER 12:30 1611001791 - - 1 Hrs PTP-MECHANIC BAGUS A
3 16GD0085 GRADER, CATERPILLAR, 14M3 PRESERVICE INSPECTION 27250 HRS 6:00 1610996583 27250 Hrs -9 Hrs 1 Hrs PTP-MECHANIC BAGUS A
4 16GD0102 GRADER, CAT, 14M3 PRESERVICE INSPECTION 10050 HRS 7:00 1610988690 10050 Hrs -7 Hrs 1 Hrs PTP-MECHANIC BAGUS A
5 16DT0762 TRUCK, DUMP, CATERPILLAR, 777D, 100T PRESERVICE INSPECTION 56500 HRS 8:00 1610996521 56500 Hrs -5 Hrs 1 Hrs PTP-MECHANIC BAGUS A
6 16DT0841 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 29000 HRS 9:00 1610996543 29000 Hrs -7 Hrs 1 Hrs PTP-MECHANIC BAGUS A
7 16DT0582 TRUCK, DUMP, CATERPILLAR, 777D, 100T PRESERVICE INSPECTION 63000 HRS 10:00 1610993758 63000 Hrs -7 Hrs 1 Hrs PTP-MECHANIC BAGUS A
8 16DT0763 TRUCK, DUMP, CATERPILLAR, 777D, 100T PRESERVICE INSPECTION 54000 HRS 11:00 1611001210 54000 Hrs -8 Hrs 1 Hrs PTP-MECHANIC BAGUS A
9 16DT0867 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 26000 HRS 13:00 1611001231 26000 Hrs -8 Hrs 1 Hrs PTP-MECHANIC BAGUS A
10 PRESERVICE
16DT0788 TRUCK, DUMP, KOMATSU, HD785-7, 100T- ESCO OB INSPECTION 38500 HRS 14:00 1610990839 38500 Hrs -23 Hrs 1 Hrs PTP-MECHANIC BAGUS A
11 16DT0844 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 29250 HRS 15:00 1611001219 29250 Hrs -13 Hrs 1 Hrs PTP-MECHANIC BAGUS A
12 16DT0845 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 29000 HRS 16:00 1611001220 29000 Hrs -15 Hrs 1 Hrs PTP-MECHANIC BAGUS A

Preventive Maintenance Service

1 16EX0208 EXCAVATOR, BACKHOE, KOMATSU, PC2000-8PMS 250 - 29750 HRS - A (SMD) 7:00 1610997128 29750 Hrs -8 Hrs 2 Hrs PTP-SERVICEMAN FACHRUL A
1 INS P1 RPAIR CRCK 60CM INSIDE BCKT RH LH - DONE 1610945011 PTP-MECHANIC FACHRUL A
1 Switch Horn Failure(OP) 1610934187 PTP-MECHANIC FACHRUL A
1 BLOWBY PRESSURE SENSOR FAIL OP 1610967126 PTP-MECHANIC FACHRUL A
1 REPLACE THERMISTOR AC 2 FAILURE(O-P) 1610982583 PTP-MECHANIC FACHRUL A
1 INS REORING HPS CV 3 LEAK_OP 1610993623 PTP-MECHANIC FACHRUL A
1 INS RPLC GAUGE OIL LEVEL PTO BRKN_OP 1610991975 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Bucket September 2024 1610998361 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Swing Bearing September 2024 1610998362 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Undercarriage September 2024 1610998360 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Oil PTO Over Flow 1610977427 PTP-MECHANIC FACHRUL A
2 16DT0783 TRUCK, DUMP, KOMATSU, HD785-7, 100T- MUDVESSEL
PMS 500 - 42500 HRS - B (W/S SATELLITE) 8:00 1610991005 42500 Hrs -18 Hrs 6 Hrs PTP-SERVICEMAN ABDUL MUBARAK
2 Re-Oring Tyre Pos #6 (Leak) 1610977384 PTP-MECHANIC SAINI
3 16DT0855 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 2000 - 28000 HRS - D (W/S SATELLITE) 10:00 1610996460 28000 Hrs -20 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
3 MACHINE PERFORMANCE TEST 1610997005 PTP-MECHANIC SAINI
3 REPLACE VBELT AC, ALTERNATOR &SWITCH_OP 1610995008 PTP-MECHANIC SAINI
3 INS_REORING BASE FILTER TM LEAK_OP 1610992242 PTP-MECHANIC SAINI
5 16DT0836 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 250 - 30250 HRS - A (W/S SATELLITE) 14:00 1610997518 30250 Hrs -9 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
5 MACHINE PERFORMANCE TEST 1610948244 PTP-MECHANIC SAINI
5 PBL-P1 RPLC RUBBER COUPL TUBE SUCT HOIST 1610984163 PTP-MECHANIC SAINI
5 CMA_VHMS_Rail Pressure 1 Below Normal 1610988706 PTP-MECHANIC SAINI
5 CMA_Replace Rear Axle Oil >4000 hours 1610986807 PTP-MECHANIC SAINI
5 INS REPLACE RH FRONT PAD DB BROKEN_OP 1610993871 PTP-MECHANIC SAINI
6 16DT0842 TRUCK, DUMP, KOMATSU, HD785-7 PMS 250 - 29750 HRS - A (W/S SATELLITE) 16:00 1610997519 29750 Hrs -5 Hrs 6 Hrs PTP-SERVICEMAN ABDUL MUBARAK
6 REORING BASE FILTER T/M WAS LEAK(O-P) 1610997144 PTP-MECHANIC SAINI
6 INS REPLACE GLASS LEVEL COOLANT BLUR_OP 1610993875 PTP-MECHANIC SAINI
7 16PU2392 PUMP, KSB, DND200-MHX, CAT C27 PMS 250 - 6250 HRS - A (SEAM 5 TIMUR LI 12:00 1610991032 6250 Hrs -49 Hrs 3 Hrs PTP-SERVICEMAN BEDY KASIM
8 16WM0327 WELDING, ELECTRIC, MILLER, 405-S MONTHLY 8:00 1611000687 - - 3 Hrs PTP-SERVICEMAN BEDY KASIM
####
BIWEEKLY
1
BACKLOG & PDM
1 16EX0214 EXCAVATOR, BACKHOE, KOMATSU, PC2000-8WASHING SCHEDULE DIGGER 12:00 1610664596 - - 1 Hrs PTP-MECHANIC AGUNG A
2 16EX9262 EXCAVATOR, SANY,SY365, 36T WASHING SCHEDULE 8:00 1610701925 - - 1 Hrs KBL KBL
3 16EX9263 EXCAVATOR, SANY, SY500H, 50T WASHING SCHEDULE 9:00 1610691422 - - 1 Hrs KBL KBL
4 16EX9273 EXCAVATOR, SANY, SY500H, 50T WASHING SCHEDULE 10:00 1610713063 - - 1 Hrs KBL KBL

NIGHT SHIFT
Preventive Maintenance Service
1 16DT0850 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 1000 - 29000 HRS - C (W/S SATELLITE) 19:00 1610997132 29000 Hrs -15 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
1 P1_Replace Tyre Pos #5 (Schedule Repair) 1610992930 PTP-MECHANIC JANU P
1 P1_Replace Tyre Pos #6 (Schedule Repair) 1610993432 PTP-MECHANIC JANU P
1 INS RESEAL MOUNTING WATER PUMP LEAK(OP) 1610994107 PTP-MECHANIC JANU P
1 REPLACE V BELT ALTERNATOR(O-P) 1610994170 PTP-MECHANIC JANU P
2 16DT0799 TRUCK, DUMP, CATERPILLAR, 777E, 100T PMS 500 - 29500 HRS - B (SMD) 0:00 1610998643 29500 Hrs -29 Hrs 6 Hrs PTP-SERVICEMAN ABDUL MUBARAK
3 16DT0643 TRUCK, DUMP, CAT, 777D PMS 250 - 60750 HRS - A (W/S SATELLITE) 22:00 1610997503 60750 Hrs -10 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
3 SENSOR AMBIENT TEMP ERROR (O-P) 1610998174 PTP-MECHANIC JANU P
3 INS REPAIR HOUSHING T/G CRACK 10CM 1610989659 PTP-MECHANIC JANU P
3 INS LH FRONT WHEEL HUB CRACK25CM 1610995239 PTP-MECHANIC JANU P
4 16DT0807 TRUCK, DUMP, CATERPILLAR, 777E, 100T PMS 250 - 31750 HRS - A (SMD) 1:00 1610997835 31750 Hrs -21 Hrs 3 Hrs PTP-SERVICEMAN ABDUL MUBARAK
5 16PU2449 PUMP, BOOSTER, KSB, DND 150, CAT C15 PMS 250 - 3250 HRS - A (SEAM 3 BARAT (PONDOK HDPE)) 1610975578 3250 Hrs -49 Hrs 4 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
5 REPLACE GLAND FOLLOWER 1610992328 PTP-MECHANIC BAKHTIAR BASHA
6 16MT0200 TRUCK, MANHAUL, IVECO, TRAKKER 380, 4X4 PMS 250 - 27750 HRS - A (W/S PETRO 2) 20:00 1610996451 27750 Hrs -8 Hrs 8 Hrs PTP-SERVICEMAN BAKHTIAR BASHA
6 PULLEY PTO BROKEN_OP 1610990378 PTP-MECHANIC BAKHTIAR BASHA
####
BIWEEKLY
2
BACKLOG & PDM
1 16EX0217 EXCAVATOR, HITACHI, EX2600-6 WASHING SCHEDULE DIGGER 0:00 1610670148 - - 1 Hrs PTP-MECHANIC AGUNG A
2 16DR0042 DRILLING, CRAWLER, CATERPILLAR, MD6290 WASHING SCHEDULE DRILLING 0:30 1610985481 - - 1 Hrs PTP-MECHANIC AGUNG A
3 16EX9274 EXCAVATOR, SANY, SY500H, 50T WASHING SCHEDULE 20:00 1610713061 - - 1 Hrs KBL KBL
4 16EX9260 EXCAVATOR, SANY, SY365H, 30T WASHING SCHEDULE 21:00 1610681640 - - 1 Hrs KBL KBL
5 WASHING SCHEDULE
16EX9312 EXCAVATOR, HYUNDAI, HX500L, 50T (77EX0121) 22:00 1610927025 - - 1 Hrs KBL KBL
 Day / Date : Monday, 30 September 2024
Functional SMU to Estimate
No Unit Model WO Description Schedule Time Work Order Planned SMU Crew Supervisor Responsible
Location Run Duration
Preservice Inspection
1 16EX0167 EXCAVATOR, LIEBHERR, R9350 WEEKLY INSPECTION BIG DIGGER 12:00 1611001792 - - 1 Hrs PTP-MECHANIC BAGUS A
2 16EX0153 EXCAVATOR, BACKHOE, HITACHI, EX2500-6 WEEKLY INSPECTION BIG DIGGER 12:30 1611001791 - - 1 Hrs PTP-MECHANIC BAGUS A
3 16DT0810 TRUCK, DUMP, CATERPILLAR, 777E, 100T PRESERVICE INSPECTION 29750 HRS 6:00 1610996537 29750 Hrs -15 Hrs 1 Hrs PTP-MECHANIC BAGUS A
4 16GD0095 GRADER, CATERPILLAR, 14M3 PRESERVICE INSPECTION 26250 HRS 7:00 1610996586 26250 Hrs -18 Hrs 1 Hrs PTP-MECHANIC BAGUS A
5 16DT0599 TRUCK, DUMP, CATERPILLAR, 777D, 100T PRESERVICE INSPECTION 59000 HRS 8:00 1611000700 59000 Hrs -23 Hrs 1 Hrs PTP-MECHANIC BAGUS A
6 16DZ0277 DOZER, TRACK, CATERPILLAR, D9T, RIPPER PRESERVICE INSPECTION 30000 HRS 10:00 1611001236 30000 Hrs -26 Hrs 1 Hrs PTP-MECHANIC BAGUS A
7 16DT0713 TRUCK, DUMP, CATERPILLAR, 777D, 100T PRESERVICE INSPECTION 59500 HRS 11:00 1611001202 59500 Hrs -31 Hrs 1 Hrs PTP-MECHANIC BAGUS A
8 16DT0734 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 49250 HRS 13:00 1611001205 49250 Hrs -33 Hrs 1 Hrs PTP-MECHANIC BAGUS A
9 16DT0743 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 52000 HRS 14:00 1611001207 52000 Hrs -33 Hrs 1 Hrs PTP-MECHANIC BAGUS A
10 16DT0729 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 51250 HRS 15:00 1611001204 51250 Hrs -34 Hrs 1 Hrs PTP-MECHANIC BAGUS A
11 16DT0835 TRUCK, DUMP, KOMATSU, HD785-7 PRESERVICE INSPECTION 28750 HRS 16:00 1611001216 28750 Hrs -33 Hrs 1 Hrs PTP-MECHANIC BAGUS A

Preventive Maintenance Service

1 16EX0154 EXCAVATOR, HITACHI, EX2500-6 PMS 250 - 63750 HRS - A (SMD) 7:00 1610997512 63750 Hrs -20 Hrs 2 Hrs PTP-SERVICEMAN FACHRUL A
1 INS REORING ADAPTER HOSE EHC VALVE LEAK 1610968139 PTP-MECHANIC FACHRUL A
1 INS_REPAIR FRAME BOOM FOOT RH CRACK 20CM - DONE 1610954115 PTP-MECHANIC FACHRUL A
1 PRESSURE SWITCH AIR COMP HORN FAILUR_OP 1610995262 PTP-MECHANIC FACHRUL A
1 INS REPLACE HOSE CV RH FATIGUE_OP 1610984628 PTP-MECHANIC FACHRUL A
1 INS_HOSE CVRH TO BLOCKARCHOSE P#9 LEAK 1610993627 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Bucket September 2024 1610998341 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Undercarriage September 2024 1610998340 PTP-MECHANIC FACHRUL A
1 CMA_Inspect Swing Bearing September 2024 1610998339 PTP-MECHANIC FACHRUL A
2 16DT0750 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 250 - 58250 HRS - A (W/S SATELLITE) 7:00 1610993523 58250 Hrs -20 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
2 Replace Extension Exhaust Broken(O-P) 1610995389 PTP-MECHANIC SAINI
2 INS-RESEAL REAR SUSPENSION LH LEAK (OP) 1610942514 PTP-MECHANIC SAINI
2 INS REORING MOUNTING HOIST PUMP LEAK_OP 1610994270 PTP-MECHANIC SAINI
3 16DT0676 TRUCK, DUMP, KOMATSU, HD785-7 PMS 250 - 49750 HRS - A (W/S SATELLITE) 10:00 1610997508 49750 Hrs -20 Hrs 6 Hrs PTP-SERVICEMAN ABDUL MUBARAK
3 Re-Oring Tyre Pos #3.6 (Leak) 1610921481 PTP-MECHANIC SAINI
3 V BELT ALTERNATOR FATIGUE_OP 1610997645 PTP-MECHANIC SAINI
3 INS HANDLE DOOR CABIN LH BROKEN_OP 1610997652 PTP-MECHANIC SAINI
4 16DT0717 TRUCK, DUMP, CATERPILLAR, 777D, 100T PMS 250 - 61250 HRS - A (W/S SATELLITE) 12:00 1610997824 61250 Hrs -20 Hrs 24 Hrs PTP-SERVICEMAN ABDUL MUBARAK
4 PMR - SUSPENSION REAR LH 1610933500 PTP-MECHANIC SAINI
4 PMR - SUSPENSION REAR RH 1610707402 PTP-MECHANIC SAINI
4 REBUSHING PIVOT DUMP BODY WORN(O-P) 1610893517 PTP-MECHANIC SAINI
4 PBL-P1- RESEAL UPPER SEAL RADIATOR_OP 1610970121 PTP-MECHANIC SAINI
4 INS RH M.FRAME BSIDE T/M PUMP CRACK20CM 1610989651 PTP-MECHANIC SAINI
4 INS-REGASKET WATER PUMP LEAK (OP) 1610994174 PTP-MECHANIC SAINI
4 PBL_P1 RE GASKET BASE FILTER E/G OIL_OP 1610994567 PTP-MECHANIC SAINI
4 PBL_P1 RE GASKET E/G OIL DIPSTICK MO_OP 1610994569 PTP-MECHANIC SAINI
4 CMA_Replace Rear Axle Oil >4000 hours 1610997607 PTP-MECHANIC SAINI
5 16DT0806 TRUCK, DUMP, CATERPILLAR, 777E, 100T PMS 250 - 32750 HRS - A (W/S SATELLITE) 14:00 1610998641 32750 Hrs -18 Hrs 12 Hrs PTP-SERVICEMAN ABDUL MUBARAK
5 INS-P1 RESEAL FRONT SUSPENSION RH LEAK 1610946889 PTP-MECHANIC SAINI
5 CMA_ET_Backup Alarm short to ground 1610951223 PTP-MECHANIC SAINI
5 CMA_Port Download VIMS Error Not Connect 1610968952 PTP-MECHANIC SAINI
5 PBL_Replace Tube lube turbo WTY PRC 1610981923 PTP-MECHANIC SAINI
5 INS UPPER BEARINGHOIST CYL RH/LH WORN_OP 1610995260 PTP-MECHANIC SAINI
5 INS-RESEAL HEAD REAR SUSPENSION RH L(O-P 1610999889 PTP-MECHANIC SAINI
5 INS P1 REBUSHING CENTER ARM STEERING(O-P 1610999894 PTP-MECHANIC SAINI
6 16EX9217 EXCAVATOR, HITACHI, ZX470LC-5G PMS 250 - 16750 HRS - A (SMD) 10:00 1610993992 16750 Hrs -20 Hrs 3 Hrs KBL KBL
####
BIWEEKLY
1 16MT9460 Minibus,4x2,Cap. 29 seats (Joymar) BIWEEKLY INSPECTION & WASHING 7:00 1611001597 - - 1 Hrs PTP-MECHANIC BEDY KASIM
2 16GT0365 GENSET, KOMATSU, EGS380-6, 350KVA BIWEEKLY INSPECTION & WASHING 8:00 1610999419 - - 1 Hrs PTP-MECHANIC BEDY KASIM
3 16GT0394 GENSET, KOMATSU, EGS380-6, 350KVA BIWEEKLY INSPECTION & WASHING 9:00 1610999420 - - 1 Hrs PTP-MECHANIC BEDY KASIM
4 16GT0440 GT, KOMATSU, EGS300-6, PRIME, 275KVA BIWEEKLY INSPECTION & WASHING 10:00 1610999421 - - 1 Hrs PTP-MECHANIC BEDY KASIM
BACKLOG & PDM
1 16EX0209 EXCAVATOR, HITACHI, EX2600-6 WASHING SCHEDULE DIGGER 12:00 1610308734 - - 1 Hrs PTP-MECHANIC AGUNG A
2 16EX9354 EXCAVATOR, HITACHI, ZX350H-5G, 30T WASHING SCHEDULE 8:00 1610893106 - - 1 Hrs KBL KBL
3 16EX9361 EXCAVATOR, HITACHI, ZX350H-5G, 30T WASHING SCHEDULE 9:00 1610915091 - - 1 Hrs KBL KBL
4 16EX9362 EXCAVATOR, HITACHI, ZX350H-5G, 30T WASHING SCHEDULE 10:00 1610915094 - - 1 Hrs KBL KBL
NIGHT SHIFT
Preventive Maintenance Service
1 16EX0166 EXCAVATOR, LIEBHERR, R9350 PMS 250 - 51750 HRS - A (SMD) 19:00 1610997833 51750 Hrs -20 Hrs 3 Hrs PTP-SERVICEMAN TOTO TRIANTO
INS HPH HOSE CYL SUPLAY CYLBUCKET RH_OP 1610990414 PTP-MECHANIC TOTO TRIANTO
INS REPACE HOSE RETURN CV 3 LEAK_OP 1610992441 PTP-MECHANIC TOTO TRIANTO
INS HOSE SWING MOTOR REAR FATIGUE HPH_OP 1610993629 PTP-MECHANIC TOTO TRIANTO
INS REPAIRE CRACK 30 CM FRAME UPPER CASTING CYL BOOM LHS TBA PTP-MECHANIC TOTO TRIANTO
2 16DT0859 TRUCK, DUMP, KOMATSU, HD785-7, 100T PMS 250 - 27250 HRS - A (W/S SATELLITE) 20:00 1610997520 27250 Hrs -20 Hrs 24 Hrs PTP-SERVICEMAN ABDUL MUBARAK
2 PMR - HOIST CYLINDER LH_WTY 1610938488 PTP-MECHANIC AHMAD GAZALI
2 CMA_Calibration Payload 1610939629 PTP-MECHANIC AHMAD GAZALI
2 INS GASKETCPLING TUBEFILTER BCOL LEAK_OP 1610995121 PTP-MECHANIC AHMAD GAZALI
2 INS_REBEARING TORQROD P#1,2,3,4 WORN_OP 1610999008 PTP-MECHANIC AHMAD GAZALI
2 REPLACE SEAT ASSY OPERATOR 1610999425 PTP-MECHANIC AHMAD GAZALI
2 INS_REPLACE RH FRONT PAD DB BROKEN_OP 1611000490 PTP-MECHANIC AHMAD GAZALI
3 16DT0644 TRUCK, DUMP, CAT, 777D PMS 1000 - 61000 HRS - C (W/S PETRO 2) 22:00 1610997823 61000 Hrs -30 Hrs 96 Hrs PTP-SERVICEMAN MUH.TAROM
3 PMR - SUSPENSION FRONT LH 1610987370 PTP-MECHANIC MUH.TAROM
3 PBL P1 OIL BTWN SCVG & BRAKE PUMP LEAK 1610990562 PTP-MECHANIC MUH.TAROM
3 P1_Replace Tyre Pos #5 (Schedule Repair) 1610993355 PTP-MECHANIC MUH.TAROM
3 INS-RBEARING&LINE BORING STBILIZER W(OP) 1610994166 PTP-MECHANIC MUH.TAROM
3 INS BEARING UPER HOIST CYL RH/LH WORN_OP 1610994277 PTP-MECHANIC MUH.TAROM
3 INS_RESEAL REAR SUSPENSION RH LEAK_OP 1610995014 PTP-MECHANIC MUH.TAROM
3 INS_RESEAL CYL STEERING RH LEAK_OP 1610995253 PTP-MECHANIC MUH.TAROM
3 INS P1 REPLACE DIPSTICK OILENG BROKEN_OP 1610995429 PTP-MECHANIC MUH.TAROM
3 INS_REPLACE BALL STUD POS 3 WORN_OP 1611000488 PTP-MECHANIC MUH.TAROM
3 INS_REPLACE PAN AS OPT SEAT BROKEN_OP 1611000489 PTP-MECHANIC MUH.TAROM
3 INS_CENTER FRAME JOINT MUFLER CRACK20CM 1611000491 PTP-MECHANIC MUH.TAROM
4 16EX9362 EXCAVATOR, HITACHI, ZX350H-5G, 30T PMS 250 - 3750 HRS - A (0) 20:00 1611002516 3750 Hrs -31 Hrs 3 Hrs KBL KBL
5 16CM0177 COMPRESSOR, KAESER, M31, PORTABLE MONTHLY 21:00 1611002518 - - 3 Hrs PTP-SERVICEMAN BEDY KASIM
####
BIWEEKLY
1 16LD0051 LOADER, WHEEL, CAT, 966F BIWEEKLY INSPECTION & WASHING 20:00 1610999409 - - 1 Hrs PTP-MECHANIC BEDY KASIM
2 16MT0335 TRUCK, FUEL, 4X4 25KL BIWEEKLY INSPECTION & WASHING 21:00 1611001594 - - 1 Hrs PTP-MECHANIC BEDY KASIM
3 16MT0274 TRUCK, SERVICE, IVECO, ASTRA HD9420, 4X4 BIWEEKLY INSPECTION & WASHING 22:00 1610999416 - - 1 Hrs PTP-MECHANIC BEDY KASIM
BACKLOG & PDM
1 16EX0161 EXCAVATOR, LIEBHERR, R9350 WASHING SCHEDULE DIGGER 0:00 1610190307 - - 1 Hrs PTP-MECHANIC AGUNG A
2 16EX9275 WHEEL, HYUNDAI, ROBLOX210W-9S WASHING SCHEDULE 0:30 1610862188 - - 1 Hrs PTP-MECHANIC AGUNG A
3 WASHING SCHEDULE
16EX9313 EXCAVATOR, HYUNDAI, HX500L, 50T (77EX0122) 20:00 1610927026 - - 1 Hrs KBL KBL